信用证修改练习题

合集下载
  1. 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
  2. 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
  3. 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。

实例 01

合同条款如下: 卖方:北京中国纺织品进出口公司 (China National Textiles Import & Export Corporation,

NO.222 Jianshe Road, Beijing, China)

买方:新加坡通用贸易公司 (General Trading Company, NO.123 Fucheng Road, Singapore) 商品名称:鸽牌印花细布 ("Dove" Brand Printed Shirting) 30 X 36 72 X 69 35/6" X 42 YARD

HKD3.00/YARD CIF SINGAPORE ,含佣金 3%

装运期: 2006年 1月 31日前自中国港口至新加坡,允许分装运和转船。

付款条件:凭不可撤销即期信用证付款,于装运期前一个月开到卖方,并于上述装运期 后十五天内在中国议付有效。

保险: 由卖方根据中国人民保险公司 1981年1月1日中国保险条款按发票金额的 110%投保 一切险和战争险。

签订日期、地点: 2005年10月 11日于北京 合同号码: PS — 1234 开来信用证如下:

ABC BANK

Date: 1 November, 2005

To: Bank of China Beijing

We hereby open our Irrevocable Letter of Credit No.L-1234 in favor of China National Textiles Import & Export Corp, for account of General Trading Company, Singapore, up to an aggregate amount of HK $201,600,00(Say Us Dollars Two Hundred and One Thousand Six Hundred Only) CIFC2% Singapore for 100% of the invoice value relative to the shipment of: 67,200 Pieces of Dove Brand Printed Shirting 30 X 36 72X 69 35/6" X 42 yards as per Contract No.PS-1234 dated October 11,2005.

From China port to Singapore.

Drafts to be drawn at 30 days after sight on our bank and accompanied by the following documents marked "X". (X)Sig ned Commercial In voice in tripli cate

(X)Full set of CLEAN ON BOARD BILLS of LADING made out to our order quot ing L/C NO.L-1234.marked FREIGHT P AID.

(X) One origi nal Marine In sura nee Policy or Certificate for 150% full in voice value coveri ng All Risk and War Risk, and TPND with claims p ayable in Singapore in the curre ncy of draft(s).

P artial shipments are p ermitted. Tran sshi pment is p rohibited.

信用证修改练习

规格: 数量: 67,200码

单价: 总值: HKD201,600.00

精品文库Shipment must be effected not later tha n January 31,2006, Draft(s) draw n un der this credit must be n egotiated in

Singapore on or before Jan uary 31,2006.

请指出并修改信用证的不符点:

精品文库

合同条款如下:

卖方:中国粮油食品公司

(Chi na Natio nal Cereals, Oils & Foodstuffs Corp.)

买方:温哥华加拿大食品公司 (Ca nada Food Corp., Van couver)

商品名称:长城牌草莓酱 (Gread wall brand strawberry jam)

包装:纸箱装。

保险:由卖方按发票金额 110%投保一切险。

装运期:1988年8月 装运港:中国港口 目的港:温哥华

唛头:由卖方选定 支付条款:凭不可撤销、可转让即期信用证付款。信用证须不迟于装运月份前

卖方。有效期应为最后装运期后

15天在中国到期。

签订日期、地点:1988年5月4日于北京 合同号码:SC-3

开来信用证如下:

Date: 1 June, 1988

To: Bank of China, Beiji ng

We hereby open our Irrevocable Letter of Credit No.9876543 in favour of Can ada Food Corp., Van couver for acco unt of China Nati onal Cereals, Oils & Foodstuffs Corp, up to an amount of CA$ 3,000.00 CIF Van couver (Say Ca nadia n Dollars Three Thousa nd On ly), for 110% of the in voice value relative to the shipment of: Canned Strawberry Jam 100 cartons (each 50 can s). As per Con tract SC-3, from Van couver, Can ada to China port Drafts to be draw n at sight on our bank and acco mpanied by the follow ing docume nts, marked "X": ......

规格: 340克听装。 数量: 1000箱(每箱50听)。

单价: CIF 温哥华,每箱30加元。 总值:

30,000 加元。

30天到达

相关文档
最新文档